问题已解决
老師年前提的13薪,可能是不會(huì)發(fā)了,現(xiàn)在年報(bào)是需要提前把這筆給沖紅還是說只需要年報(bào)中調(diào)整
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現(xiàn)在紅沖借應(yīng)付職工薪酬工資
貸利潤(rùn)分配未分配利潤(rùn)
匯算清繳調(diào)增
2024 04/16 20:51
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2024 04/16 20:53
如果說是年報(bào)后紅沖可以嗎
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2024 04/16 20:57
是的,可以可以這么做的
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